Billed Entity:
135878
FRN:
2535163
Funding Year:
2013
470#:
104820000722895
471#:
882523
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,103.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,103.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,998.00
$2,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,976.00
$35,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,976.00
$35,976.00
Discount Percent:
67
67
Requested Amount:
$24,103.92
$24,103.92